From 331d8c397913faae2ef927986328af88db65debc Mon Sep 17 00:00:00 2001
From: tegwick <bernd.worsch@gmail.com>
Date: Sun, 27 Sep 2026 18:44:59 +0200
Subject: [PATCH] Admit exact EUR 10 single-attempt proof memo for human review

Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a0e387-534d-70e3-ad53-4ea05676db8c
---
 examples/informed-decision-sitting/policy.md  | 46 ++++++++++++++++++-
 .../informed-decision-sitting/records.json    | 17 +++++++
 2 files changed, 62 insertions(+), 1 deletion(-)

diff --git a/examples/informed-decision-sitting/policy.md b/examples/informed-decision-sitting/policy.md
index bb7d665..c46ff33 100644
--- a/examples/informed-decision-sitting/policy.md
+++ b/examples/informed-decision-sitting/policy.md
@@ -2,7 +2,7 @@
 id: informed-decision.compact-sitting
 name: Compact sitting exact-record human review
 namespace: informed-decision:decision-memo
-version: v3
+version: v4
 status: ready
 package: flexauth.informed_decision.compact_sitting
 allow_ttl: 30s
@@ -45,6 +45,11 @@ rule, not an extra member of the act set, and it changes nothing else:
 - The KeyCape stale-timestamp defect (`INFD-IN-0005`) is **not** worked around
   here. `read` stays strict; that defect is key-cape's to fix.
 
+v4 (2026-09-27, REINAH-WP-0003-T06) adds exactly one record for the
+EUR 10 single-attempt tool proof. Native pins come from informed-decision
+`docs/evidence/2026-09-27-tool-budget-approval-create.json`. Existing records,
+actions and identity requirements remain unchanged.
+
 The identity bar matches T03: authenticated informed-decision caller,
 `net-kingdom-admins`, fresh KeyCape AAL2 MFA. No permission follows from
 memo content or presentation state. TokenReview must admit
@@ -89,6 +94,10 @@ records := {
   "memo:infd-20260921-b01": {
     "approval_id": "ba5ce2d8-8b6d-40be-af89-2e8c147029a3",
     "binding_digest": "sha256:e9eaf454e94871ec2060855fcfbd327bcaec873d2c61cae031bec9f95a34bcae"
+  },
+  "memo:infd-20260927-b01": {
+    "approval_id": "e9521804-8fce-4fbc-bfdf-8a1aa959fd61",
+    "binding_digest": "sha256:7aefcee9b79eb3285997066b323ae1772e13d58f875aacc6eb5e9407bd1c1185"
   }
 }
 
@@ -194,4 +203,39 @@ test_t03_records_not_in_act_scope if {
     not compact_sitting.records[id]
   }
 }
+
+tool_proof_input := {
+  "tenant": "tenant:platform",
+  "subject": {"id": "test-human", "type": "human", "tenant": "tenant:platform",
+    "attributes": {"principal_type_source": "authentication-derived",
+      "tenant_source": "registration-supplied", "groups": ["net-kingdom-admins"],
+      "assurance": {"level": "aal2", "mfa": true, "source": "key-cape",
+        "methods": ["pwd", "otp"], "at": time.now_ns() / 1000000000}}},
+  "resource": {"tenant": "tenant:platform", "system": "informed-decision",
+    "type": "decision-memo", "id": "memo:infd-20260927-b01"},
+  "action": "accept",
+  "context": {"memo_version": 1,
+    "approval_id": "e9521804-8fce-4fbc-bfdf-8a1aa959fd61",
+    "approval_binding_digest": "sha256:7aefcee9b79eb3285997066b323ae1772e13d58f875aacc6eb5e9407bd1c1185"},
+}
+
+test_tool_proof_exact_record_allowed if {
+  compact_sitting.decision.effect == "allow" with input as tool_proof_input
+}
+
+test_tool_proof_wrong_native_id_denied if {
+  compact_sitting.decision.effect == "deny" with input as tool_proof_input
+    with input.context.approval_id as "another-approval"
+}
+
+test_tool_proof_wrong_digest_denied if {
+  compact_sitting.decision.effect == "deny" with input as tool_proof_input
+    with input.context.approval_binding_digest as "sha256:wrong"
+}
+
+test_tool_proof_without_mfa_denied if {
+  compact_sitting.decision.effect == "deny" with input as tool_proof_input
+    with input.subject.attributes.assurance.mfa as false
+}
+
 ```
diff --git a/examples/informed-decision-sitting/records.json b/examples/informed-decision-sitting/records.json
index f59ef05..d66d1d2 100644
--- a/examples/informed-decision-sitting/records.json
+++ b/examples/informed-decision-sitting/records.json
@@ -134,5 +134,22 @@
       }
     },
     "memo_version": 1
+  },
+  "memo:infd-20260927-b01": {
+    "approval_id": "e9521804-8fce-4fbc-bfdf-8a1aa959fd61",
+    "binding_digest": "sha256:7aefcee9b79eb3285997066b323ae1772e13d58f875aacc6eb5e9407bd1c1185",
+    "label": "20260927-b01",
+    "binding": {
+      "action": "accept",
+      "actor": "informed-decision",
+      "principal": "helixforge-factory",
+      "purpose": "Accept one EUR 10 metered tool proof; no retry or publication; 2026-09-27T16:35:00Z through 2026-09-27T17:35:00Z",
+      "target": {
+        "id": "spend-envelope:hfact-glas-tool-proof-20260927-one-attempt",
+        "system": "rein-aharness",
+        "type": "spend-envelope"
+      }
+    },
+    "memo_version": 1
   }
 }